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


For the years ended December 31, 2013 and 2012
(g) Financial information of significant associates and joint ventures allocated based on a percentage of ownership as of and for the year
ended December 31, 2013 is summarized as follows:









 






Hyundai Mobis Co., Ltd. ₩19,331,856 16.88% 3,262,309 29,519 (2,840) - 3,288,988
Hyundai Steel Company 13,189,695 19.78% 2,608,358 - (41,994) - 2,566,364
Hyundai Engineering &
Construction Co.,Ltd. 4,890,852 5.23% 255,913 284,338 - 224,449 762,700
Dongfeng Yueda Kia Motors Co., Ltd. 1,794,099 50.00% 897,050 - (8,842) - 888,208
(In millions of won)
(*) Excluded proportionate share of non-controlling interests in net assets of associates and joint ventures.
(h) Unrecognized share of loss in investment in associate and joint ventures due to discontinuing the use of the equity method as of and
for the year ended December 31, 2013 is summarized as follows:
 
Kia Tigers Co., Ltd ₩96 667
(In millions of won)
 














Land ₩2,684,696 - 2,684,696 2,873,184 - 2,873,184
Buildings 2,630,937 (749,964) 1,880,973 2,446,751 (656,698) 1,790,053
Structures 576,239 (299,412) 276,827 554,877 (278,734) 276,143
Machinery and equipment 5,932,999 (2,746,757) 3,186,242 5,554,954 (2,403,385) 3,151,569
Dies, molds and tools 3,082,527 (2,353,705) 728,822 2,808,557 (2,128,296) 680,261
Vehicles 158,407 (54,581) 103,826 147,822 (43,322) 104,500
Other equipment 423,198 (248,764) 174,434 378,456 (226,693) 151,763
Construction-in-progress 741,185 - 741,185 693,725 - 693,725
₩16,230,188 (6,453,183) 9,777,005 15,458,326 (5,737,128) 9,721,198
(In millions of won)
9. Property, Plant and Equipment
(a) Details of property, plant and equipment as of December 31, 2013 and 2012 are summarized as follows:




 







Hyundai Mobis Co., Ltd. ₩30,046,996 13,007,282 30,789,019 2,906,385 3,542,013 3,288,520
Hyundai Steel Company 22,951,387 13,120,460 14,146,369 871,816 796,397 754,207
Hyundai Engineering & Construction Co.,Ltd. 12,734,943 7,989,596 13,324,821 760,408 556,372 452,530
Hyundai Powertech Co., Ltd. 2,018,579 1,192,978 2,954,852 133,764 122,786 111,347
Hyundai Card Co., Ltd. 11,254,564 9,060,022 2,477,968 233,277 208,125 195,607
Hyundai Dymos Inc. 1,173,305 675,284 1,403,474 78,336 75,162 64,095
EUKOR Car Carriers Inc. 2,497,136 1,432,406 2,867,224 329,911 323,517 251,874
Hyundai AMCO Co., Ltd. 1,885,523 1,322,056 3,346,079 217,286 164,566 170,421
Hyundai Partecs Co., Ltd. 115,893 51,531 51,464 7,137 5,174 5,174
Hyundai Autoever Systems Co., Ltd. 447,411 261,499 921,057 49,860 43,391 38,307
Donghee Auto Co., Ltd. 155,055 118,161 203,066 6,787 3,397 3,397
TRW Steering Co., Ltd. 42,585 34,944 97,431 (3,237) (2,901) (2,905)
Kia Tigers Co., Ltd 4,048 4,618 27,522 (704) 118 118
Haevichi Resort Co., Ltd. 344,943 295,313 59,814 9,221 9,617 7,450
Hyundai Autron Co., Ltd 159,428 66,073 234,608 (9,687) (5,695) (7,279)
Beijing Dymos Transmission Co., Ltd. 389,012 146,763 402,184 47,806 34,301 34,301
China Millennium Corporations 90,745 26,373 2,175 7,804 5,837 5,837
Hyundai Motor Group China Ltd. 466,286 243,563 2,024,713 127,969 103,914 103,914
Hyundai Powertech (Shangdong) Co., Ltd. 511,393 390,329 474,358 5,542 3,018 3,018
Dongfeng Yueda Kia Motors Co., Ltd. (*) 3,336,008 1,836,893 7,832,537 877,661 720,158 720,158
Hyundai Motor Manufacturing Russia LLC 1,438,402 799,564 2,854,941 305,321 263,066 263,066
Kia Japan Co., Ltd. 7,951 120 125 (1,082) (23,643) (23,643)
Innocean Worldwide Americas, LLC 149,330 126,600 233,213 14 13,927 13,927
Hyundai Information System North America 34,269 24,489 144,422 2,731 2,818 2,818
Sewon America, Inc. 302,898 280,474 326,763 5,847 (2,670) (2,670)
Hyundai Capital Services UK Ltd. (*) 596,671 576,006 11,639 (18,628) (14,393) (14,393)
(In millions of won)
(f) Financial information of associates and joint ventures as of and for the year ended December 31, 2012 is summarized as follows:
(In millions of won)





 






Dongfeng Yueda Kia Motors Co., Ltd. ₩114,101 104,922 615,242 7,955 23,487 154,294
Hyundai Capital Services UK Ltd. 21,932 572,540 - 88 - 4,236
(*) Additional financial information of joint ventures is summarized as follows:

 